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Auditing

Auditing of the future waste tyre SATRP Plan process

	The auditing function is important to ensure corporate governance of the entire process and prevent fraud when in operation.
	The auditor will maintain the confidentiality of the producer and waste tyre processor’s information and only use it for the preparation of consolidated figures on behalf of the SATRP Company.
	The producer / transporter / waste tyre processor will ensure that the auditor of the SATRP Company, or its appointed agent, is provided with: - Reasonable access to, and opportunity for review of, all necessary documentation supporting waste tyre receipts, - Copies of all necessary permits, or licenses, permitting the waste tyre processor to carry out a waste management activity, - Reasonable access to and opportunity for review of the process applied in the re-use, recycling or recovery of the waste tyres received.